CIVIS FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CIVIS FOUNDATION (EIN 13-6215329)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349101721
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T08:04:40-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113037852 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRINSTER & BERGMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MERRICK RD STE 320E | AddressLine1Txt |
| City | ROCKVILLE CENTRE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115704883 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136215329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H VAN AMERINGEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HVAN | BusinessNameControlTxt |
| Phone | 2127586221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY P VAN AMERINGEN | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIKA L CALDERON | PreparerPersonNm |
| PTIN | P00366096 | PTIN |
| Phone | 5167664800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $55,620,555 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $599 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $599 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,184,662 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,184,662 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,121,743 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,317,343 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,121,743 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,307,004 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,307,004 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $30,057 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $30,057 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,400 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,400 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $24,877 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,575 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,575 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $61,309 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,400 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $34,032 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,334,225 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,334,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,395,534 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,400 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,368,332 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,088,530 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,304,604 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,882,824 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,989,895 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,989,895 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $20,016,327 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,820,726 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $53,630,660 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $22,899,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,810,621 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $55,620,555 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $22,899,151 | CapitalStockBOYAmt |
| Capital Stock EOY | $19,810,621 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,899,151 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,810,621 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,899,151 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,810,621 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,899,151 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,088,530 | ExcessRevenueOverExpensesAmt |
| Subtotal | $19,810,621 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $19,810,621 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 20,165 INT'L FLAVORS & FRAGRANCES, INC | P | 2015-04-17 | 2018-05-17 | $2,522,169 | $899,681 | $1,622,488 | $1,622,488 |
| 12,000 INT'L FLAVORS & FRAGRANCES, INC | P | 2015-04-17 | 2018-05-30 | $1,496,812 | $535,393 | $961,419 | $961,419 |
| 5,885 INT'L FLAVORS & FRAGRANCES, INC | P | 2015-04-17 | 2018-09-17 | $801,945 | $262,566 | $539,379 | $539,379 |
| 7,491 INT'L FLAVORS & FRAGRANCES, INC | P | 2015-04-17 | 2018-03-23 | $994,552 | $334,219 | $660,333 | $660,333 |
| 3,670 INT'L FLAVORS & FRAGRANCES, INC | P | 2015-04-17 | 2018-03-29 | $501,865 | $163,741 | $338,124 | $338,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,121,743 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $9,039,644 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $61,391,622 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.14725 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,930,625 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $55,230,603 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.16170 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,858,674 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $51,696,339 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.19070 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $14,567,554 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $44,834,471 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.32492 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $14,140,035 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $36,423,297 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.38821 | DistributionYr5Rt |
| Total Distribution | 1.212780 | TotalDistributionRt |
| Average Distribution | 0.242556 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $54,826,925 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $13,298,600 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $53,046 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $13,351,646 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,368,332 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $106,092 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $106,092 | SubtotalAmt |
| Tax Based On Investment Income | $106,092 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $24,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $24,000 | TotalPaymentsAndCreditsAmt |
| Tax Due | $82,092 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULTON VITTORIA LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125680700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY P VAN AMERINGEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W 12TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,031,193 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $53,630,660 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $55,661,853 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $55,661,853 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $834,928 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $54,826,925 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,741,346 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,741,346 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $106,092 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $106,092 | TotalTaxAmt |
| Distributable Before Adj | $2,635,254 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,635,254 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,635,254 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,368,332 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,368,332 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $8,368,332 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,635,254 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $12,328,216 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $12,340,276 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,291,057 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,190,062 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,992,940 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $44,142,551 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,368,332 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,635,254 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,733,078 | RemainingDistriFromCorpusAmt |
| Total Corpus | $49,875,629 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $12,328,216 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $37,547,413 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $12,340,276 | ExcessFromYear4Amt |
| Excess From Year3 | $7,291,057 | ExcessFromYear3Amt |
| Excess From Year2 | $6,190,062 | ExcessFromYear2Amt |
| Excess From Year1 | $5,992,940 | ExcessFromYear1Amt |
| Excess From Current Year | $5,733,078 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HENRY P VAN AMERINGEN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE SCHEDULE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PUBLIC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | VARIOUS | GrantOrContributionPurposeTxt |
| Amt | $8,334,225 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,334,225 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $599 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,184,662 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,121,743 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,307,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,307,004 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BRINSTER & BERGMAN, LLP | CategoryTxt |
| Amt | $4,800 | Amt |
| Net Investment Income | $2,400 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,400 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FULTON VITTORIA - LEGAL FEE | CategoryTxt |
| Legal Fees | $30,057 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $30,057 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AMERICAN INSTITUTE OF PHILANTHROPY REGIS | $75 | $75 |
| NYS DEPARTMENT OF LAW - FILING FEE | $1,500 | $1,500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| INTERNAL REVENUE SERVICE - BALANCE 2017 | $877 |
| INTERNAL REVENUE SERVICE - ESTIMATE 2018 | $24,000 |
Comments